| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2901004WL016526 | TN-01-004-029-029/344-A | 2 | Valli | 2901004029/WC/GIS/493945 | Renovation of 2021-22 Kokku kuttai For commuinty at Mevalukuppam Village 20 (ch 0/0 - 0/20 m) | 7346 | 2901004000NRG23100620220841133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901004_110622APB_FTO_324146 | 841133 |
| 2901004WL0022638 | TN-01-004-029-029/344-A | 2 | Valli | 2901004029/WC/GIS/493945 | Renovation of 2021-22 Kokku kuttai For commuinty at Mevalukuppam Village 20 (ch 0/0 - 0/20 m) | 7346 | 2901004000NRG23270620221111621 | Processed | | 01/07/2022 | TN2901004_270622FTO_428237 | 1111621 |